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Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 064
Message text: Attributes not maintained for account category &1
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/PRA/ACCOUNTING064
- Attributes not maintained for account category &1 ?The SAP error message
/PRA/ACCOUNTING064 Attributes not maintained for account category &1
typically occurs in the context of Profitability Analysis (CO-PA) when certain required attributes for a specific account category are not set up in the system. This can prevent the system from processing transactions correctly.Cause:
- Missing Attributes: The account category specified in the error message does not have the necessary attributes maintained in the system. This could include missing settings for account assignment, valuation, or other relevant configurations.
- Configuration Issues: The configuration for the Profitability Analysis module may not be complete or correctly set up for the specific account category.
- Data Entry Errors: There may be errors in the data entry process that lead to the system not recognizing the attributes for the specified account category.
Solution:
Check Account Category Configuration:
- Go to the configuration settings for Profitability Analysis in SAP (Transaction code: SPRO).
- Navigate to the relevant section for maintaining account categories and ensure that all required attributes are set up for the account category mentioned in the error message.
Maintain Required Attributes:
- Ensure that the necessary attributes (like valuation, account assignment, etc.) are maintained for the account category. This may involve defining characteristics, value fields, and ensuring they are linked correctly.
Review Master Data:
- Check the master data related to the account category to ensure that it is correctly maintained. This includes verifying that the account is properly assigned to the correct account category.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the attributes required for the account category in question.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SPRO
for configuration settings.KE52
for changing characteristics in CO-PA.KE54
for maintaining value fields.SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in CO-PA for further assistance.
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